Warner Springs Community Resource Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,346 | 11,150 | 1,196 | 5.0 | — |
| 2013 | 7,756 | 8,523 | −767 | 5.4 | — |
| 2014 | 45,997 | 40,224 | 5,773 | 2.9 | — |
| 2015 | 7,582 | 8,254 | −672 | 14.9 | — |
| 2016 | 46,453 | 19,291 | 27,162 | 23.3 | — |
| 2017 | 25,802 | 37,019 | −11,217 | 8.5 | — |
| 2018 | 43,500 | 50,580 | −7,080 | 4.5 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 8,250 | 25,984 | −17,734 | 4.8 | — |
| 2021 | 34,991 | 26,034 | 8,957 | 8.9 | — |
| 2022 | 256,893 | 27,380 | 229,513 | 109.0 | 0% |
| 2023 | 149,758 | 210,142 | −60,384 | 10.8 | — |
In its most recent public year (2023), this organization spent $60,384 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 5 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Warner Springs Community Resource Board's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works